Voucher Wise Summary Report
Opening Balance | 2,161,489.37 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,742 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,240 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,973 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 415 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,234 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,320 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:19 AM. |